XML 50 R39.htm IDEA: XBRL DOCUMENT v3.8.0.1
Post-Retirement Benefits (Tables)
6 Months Ended
Dec. 31, 2017
Compensation And Retirement Disclosure [Abstract]  
Schedule of Net Periodic Pension Costs

Net periodic pension costs associated with the Swiss Plan included the following ($000):

 

 

Three Months Ended

 

 

Six Months Ended

 

 

 

December 31,

 

 

December 31,

 

 

 

2017

 

 

2016

 

 

2017

 

 

2016

 

Service cost

 

$

946

 

 

$

871

 

 

$

1,898

 

 

$

1,768

 

Interest cost

 

 

107

 

 

 

38

 

 

 

214

 

 

 

78

 

Expected return on plan assets

 

 

(213

)

 

 

(175

)

 

 

(428

)

 

 

(356

)

Net amortization

 

 

45

 

 

 

561

 

 

 

150

 

 

 

397

 

Net periodic pension costs

 

$

885

 

 

$

1,295

 

 

$

1,834

 

 

$

1,887